Tax Account 1220-16-510-015

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Owners

ARNESON-LOMBINO, ANNE
990 ARROWHEAD DR
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-16-510-015
Account Type	Real Estate
Location	990 ARROWHEAD DR GARDNERVILLE RANCHOS
Balance	$926.73
Currently Due	$308.91

Account ID

1220-16-510-015

Account Type

Real Estate

Location

990 ARROWHEAD DR
GARDNERVILLE RANCHOS

Balance

$926.73

Currently Due

$308.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,235.84
Total	$1,235.84
Paid	$309.11
Balance	$926.73
Due	$308.91
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,235.84

Total

$1,235.84

Paid

$309.11

Balance

$926.73

Due

$308.91

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$309.11	$0.00	$309.11	$309.11	$0.00
2	10/07/2024	10/17/2024	Due	$308.91	$0.00	$308.91	$0.00	$308.91
3	01/06/2025	01/16/2025	Due	$308.91	$0.00	$308.91	$0.00	$617.82
4	03/03/2025	03/13/2025	Due	$308.91	$0.00	$308.91	$0.00	$926.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,199.84	$0.00	$1,199.84	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,164.89	$0.00	$1,164.89	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,130.97	$0.00	$1,130.97	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,098.03	$0.00	$1,098.03	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,066.05	$0.00	$1,066.05	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,034.99	$0.00	$1,034.99	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,004.82	$0.00	$1,004.82	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$979.36	$0.00	$979.36	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$977.42	$0.00	$977.42	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$948.96	$0.00	$948.96	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-309.11	$926.73
07/15/2024	BILL	ARNESON-LOMBINO, ANNE	$1,235.84	$1,235.84
02/29/2024	PAYMENT	CHASE WT CORE -	$-299.89	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-299.89	$299.89
10/03/2023	PAYMENT	CHASE WT CORE -	$-299.89	$599.78
08/09/2023	PAYMENT	CHASE WT CORE -	$-300.17	$899.67
07/14/2023	BILL	ARNESON-LOMBINO, ANNE	$1,199.84	$1,199.84
02/27/2023	PAYMENT	CHASE WT CORE -	$-291.22	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-291.22	$291.22
10/07/2022	PAYMENT	CHASE WT CORE -	$-291.22	$582.44
08/12/2022	PAYMENT	CHASE WT CORE -	$-291.23	$873.66
07/19/2022	BILL	ARNESON-LOMBINO, ANNE	$1,164.89	$1,164.89
03/01/2022	PAYMENT	CHASE CHECK	$-282.74	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-282.74	$282.74
10/01/2021	PAYMENT	CHASE CHECK	$-282.74	$565.48
08/17/2021	PAYMENT	CHASE CHECK	$-282.75	$848.22
07/14/2021	BILL	ARNESON-LOMBINO, ANNE	$1,130.97	$1,130.97
02/25/2021	PAYMENT	CHASE CHECK	$-274.50	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-274.50	$274.50
09/30/2020	PAYMENT	CHASE CHECK	$-274.50	$549.00
08/13/2020	PAYMENT	CHASE CHECK	$-274.53	$823.50
07/13/2020	BILL	ARNESON-LOMBINO, ANNE	$1,098.03	$1,098.03
02/28/2020	PAYMENT	CHASE CHECK	$-266.51	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-266.51	$266.51
10/07/2019	PAYMENT	CHASE CHECK	$-266.51	$533.02
08/16/2019	PAYMENT	CHASE CHECK	$-266.52	$799.53
07/15/2019	BILL	ARNESON-LOMBINO, ANNE	$1,066.05	$1,066.05
02/28/2019	PAYMENT	CHASE CHECK	$-258.74	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-258.74	$258.74
09/28/2018	PAYMENT	CHASE CHECK	$-258.74	$517.48
08/16/2018	PAYMENT	CHASE CHECK	$-258.77	$776.22
07/12/2018	BILL	ARNESON-LOMBINO, ANNE	$1,034.99	$1,034.99
02/22/2018	PAYMENT	CHASE CHECK	$-251.20	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-251.20	$251.20
09/29/2017	PAYMENT	CHASE CHECK	$-251.20	$502.40
08/23/2017	PAYMENT	CHASE CHECK	$-251.22	$753.60
07/14/2017	BILL	ARNESON-LOMBINO, ANNE	$1,004.82	$1,004.82
03/07/2017	PAYMENT	CHASE CHECK	$-244.84	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-244.84	$244.84
09/30/2016	PAYMENT	CHASE CHECK	$-244.84	$489.68
08/16/2016	PAYMENT	CHASE CHECK	$-244.84	$734.52
07/12/2016	BILL	ARNESON-LOMBINO, ANNE	$979.36	$979.36
03/08/2016	PAYMENT	CHASE CHECK	$-244.35	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-244.35	$244.35
10/07/2015	PAYMENT	CHASE CHECK	$-244.35	$488.70
08/17/2015	PAYMENT	CHASE CHECK	$-244.37	$733.05
07/14/2015	BILL	ARNESON-LOMBINO, ANNE	$977.42	$977.42
03/03/2015	PAYMENT	CHASE CHECK	$-237.24	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-237.24	$237.24
10/03/2014	PAYMENT	CHASE CHECK	$-237.24	$474.48
08/18/2014	PAYMENT	CHASE CHECK	$-237.24	$711.72
07/17/2014	BILL	ARNESON-LOMBINO, ANNE	$948.96	$948.96
03/04/2014	PAYMENT	CHASE CHECK	$-230.33	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-230.33	$230.33
10/03/2013	PAYMENT	CHASE CHECK	$-230.33	$460.66
08/16/2013	PAYMENT	CHASE CHECK	$-230.33	$690.99
07/16/2013	BILL	ARNESON-LOMBINO, ANNE	$921.32	$921.32
03/04/2013	PAYMENT	CHASE CHECK	$-278.33	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-278.33	$278.33
10/03/2012	PAYMENT	CHASE CHECK	$-278.33	$556.66
08/17/2012	PAYMENT	CHASE CHECK	$-278.34	$834.99
07/13/2012	BILL	ARNESON-LOMBINO, ANNE	$1,113.33	$1,113.33
03/02/2012	PAYMENT	CHASE CHECK	$-283.07	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-283.07	$283.07
10/03/2011	PAYMENT	CHASE CHECK	$-283.07	$566.14
08/13/2011	PAYMENT	CHASE CHECK	$-283.10	$849.21
07/15/2011	BILL	ARNESON-LOMBINO, ANNE	$1,132.31	$1,132.31
03/08/2011	PAYMENT	CHASE CHECK	$-276.44	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.44	$276.44
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.44	$552.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.47	$829.32
07/14/2010	BILL	ARNESON-LOMBINO, ANNE	$1,105.79	$1,105.79
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.40	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.40	$268.40
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-268.40	$536.80
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-268.40	$805.20
07/13/2009	BILL	ARNESON-LOMBINO, ANNE	$1,073.60	$1,073.60
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-260.58	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-260.58	$260.58
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-260.58	$521.16
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-260.59	$781.74
07/18/2008	BILL	ARNESON-LOMBINO, ANNE	$1,042.33	$1,042.33
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-252.98	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-252.96	$252.98
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-252.96	$505.94
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-252.96	$758.90
07/01/2007	BILL	ARNESON-LOMBINO, ANNE	$1,011.86	$1,011.86
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-245.62	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-245.62	$245.62
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-245.62	$491.24
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-245.62	$736.86
07/01/2006	BILL	ARNESON-LOMBINO, ANNE	$982.48	$982.48
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-238.48	$0.00
11/14/2005	PAYMENT	22	$-238.46	$238.48
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-238.46	$476.94
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-238.46	$715.40
07/01/2005	BILL	LOMBINO, ANNE ARNESON-	$953.86	$953.86
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-240.76	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-240.74	$240.76
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-240.74	$481.50
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-240.74	$722.24
07/01/2004	BILL	LOMBINO, ANNE ARNESON-	$962.98	$962.98
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-204.91	$0.00
12/31/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-204.89	$204.91
10/02/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-204.89	$409.80
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-204.89	$614.69
07/01/2003	BILL	LOMBINO, ANNE ARNESON-	$819.58	$819.58
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-186.71	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-186.69	$186.71
09/27/2002	PAYMENT	9991	$-186.69	$373.40
08/21/2002	PAYMENT	9991	$-186.69	$560.09
07/01/2002	BILL	LOMBINO, ANNE	$746.78	$746.78
02/11/2002	PAYMENT	GNCU	$-185.21	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-185.20	$185.21
09/17/2001	PAYMENT	GNCU	$-185.20	$370.41
08/22/2001	PAYMENT	GNCU	$-185.20	$555.61
07/01/2001	BILL	LOMBINO, AL & ANNE	$740.81	$740.81
03/08/2001	PAYMENT	GNCU	$-183.67	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-183.65	$183.67
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-183.65	$367.32
08/09/2000	PAYMENT	GR NV CR UN	$-183.65	$550.97
07/01/2000	BILL	LOMBINO, AL & ANNE	$734.62	$734.62
02/15/2000	PAYMENT	GREATER NV CREDIT	$-182.89	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-182.87	$182.89
09/17/1999	PAYMENT	GREATER NV CREDIT	$-182.87	$365.76
08/05/1999	PAYMENT	GREATER NV CREDIT UN	$-182.87	$548.63
07/01/1999	BILL	LOMBINO, AL & ANNE	$731.50	$731.50
02/08/1999	PAYMENT	11	$-194.66	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-194.63	$194.66
09/17/1998	PAYMENT	SOURCE ONE	$-194.63	$389.29
08/13/1998	PAYMENT	SOURCE ONE	$-194.63	$583.92
07/01/1998	BILL	LOMBINO, AL & ANNE	$778.55	$778.55
02/13/1998	PAYMENT	SOURCE ONE	$-193.95	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-193.95	$193.95
09/16/1997	PAYMENT	SOURCE ONE	$-193.95	$387.90
08/21/1997	PAYMENT	5500	$-193.95	$581.85
07/01/1997	BILL	LOMBINO, AL & ANNE	$775.80	$775.80
02/24/1997	PAYMENT	9998	$-197.54	$0.00
12/23/1996	PAYMENT	9998	$-197.51	$197.54
09/26/1996	PAYMENT	9998	$-197.51	$395.05
08/09/1996	PAYMENT	LOMBINO, AL & ANNE	$-197.51	$592.56
07/01/1996	BILL	LOMBINO, AL & ANNE	$790.07	$790.07
02/23/1996	PAYMENT		$-195.29	$0.00
12/26/1995	PAYMENT		$-195.28	$195.29
09/25/1995	PAYMENT		$-195.28	$390.57
08/14/1995	PAYMENT		$-195.28	$585.85
07/01/1995	BILL	LOMBINO, AL & ANNE	$781.13	$781.13
12/23/1994	PAYMENT		$-374.85	$0.00
08/16/1994	PAYMENT		$-374.84	$374.85
07/01/1994	BILL	LOMBINO, AL & ANNE	$749.69	$749.69
12/23/1993	PAYMENT		$-345.60	$0.00
08/09/1993	PAYMENT		$-345.60	$345.60
07/01/1993	BILL	LOMBINO, AL & ANNE	$691.20	$691.20
12/22/1992	PAYMENT		$-322.72	$0.00
08/07/1992	PAYMENT		$-322.72	$322.72
07/01/1992	BILL	LOMBINO, AL & ANNE	$645.44	$645.44
12/03/1991	PAYMENT		$-298.45	$0.00
08/20/1991	PAYMENT		$-298.44	$298.45
07/01/1991	BILL	LOMBINO, ALFRED A	$596.89	$596.89
01/07/1991	PAYMENT		$-275.03	$0.00
08/09/1990	PAYMENT		$-275.00	$275.03
07/01/1990	BILL	LOMBINO, ALFRED A	$550.03	$550.03
12/28/1989	PAYMENT		$-257.55	$0.00
08/21/1989	PAYMENT		$-257.52	$257.55
07/01/1989	BILL	LOMBINO, ALFRED A	$515.07	$515.07
12/23/1988	PAYMENT		$-217.84	$0.00
08/12/1988	PAYMENT		$-217.82	$217.84
07/01/1988	BILL	LOMBINO, ALFRED A	$435.66	$435.66
08/21/1987	PAYMENT		$-427.96	$0.00
07/01/1987	BILL	THORNE, C E & K J	$427.96	$427.96
07/15/1986	PAYMENT		$-361.52	$0.00
07/01/1986	BILL	THORNE,C E & K J	$361.52	$361.52